100.1
RevenueVND B
135.6
144.5
150.8
158.6
164.5
174.9
183.9
189.7
203.8
220.2
109.9
6.01%
5.39%
25
22.81
Revenue growth%
13.98
15.19
12.59
13.09
12.96
12.34
11.33
11.72
14.13
12.50
7.61
12.34
12.78
54
21.41
Gross margin%
4.76
3.90
4.02
3.51
2.23
0.40
0.40
1.34
0.60
0.40
10.13
0.40
1.78
74
24.08
Operating margin%
22.79
24.39
25.12
25.16
27.59
26.14
28.08
27.79
28.67
29.64
11.17
28.08
26.86
34
24.17
Net margin%
28.39
25.55
22.63
23.47
21.40
20.54
20.73
19.86
19.20
18.29
8.72
19.86
21.06
45
31.45
P/E ratio (avg)x
25.44
23.10
24.25
22.17
22.20
21.45
21.14
20.27
17.39
14.90
22.98
20.27
21.81
60
16.47
EV/EBITx
14.42
13.30
12.88
14.28
13.70
15.00
15.58
17.92
19.28
18.87
35.41
17.92
14.71
18
26.12
FCF yield (avg)%
19.54
21.60
24.09
22.13
24.75
25.70
22.88
22.99
21.41
23.26
16.70
22.99
22.93
21
26.90
FCF margin%
27.47
29.92
30.15
31.72
30.67
32.30
30.68
30.78
30.92
28.24
10.52
30.78
30.68
55
0.874
FCF / Net incomex
0.897
1.043
1.019
1.132
1.359
1.501
1.645
1.714
1.911
2.074
0.988
1.714
1.430
73
22.04
ROIC%
7.06
6.50
5.42
6.96
8.86
7.43
7.92
8.17
7.81
10.66
25.05
7.92
7.62
31
10.60
Return on equity%
12.49
15.28
15.25
14.24
16.05
18.66
16.11
14.14
14.41
13.20
13.75
14.41
14.83
44
29.01
Return on assets%
31.35
31.06
31.78
29.82
28.13
28.08
25.39
25.77
28.48
28.86
22.43
28.08
28.67
36
813.18
EPSVND
1,400
1,470
1,461
1,479
1,607
1,626
1,509
1,537
1,532
1,575
867.87
(0.41%)
2.43%
—
5.57
EPS growth%
23.01
22.60
21.17
21.86
21.33
19.33
18.51
20.92
21.64
18.90
24.46
19.33
21.25
87
585.77
Bookvalue per shVND
899.55
894.37
909.14
912.12
976.56
1,111
1,044
998.87
987.22
896.08
1,046
(1.71%)
0.56%
—
792.78
FCF per shareVND
1,274
1,235
1,200
1,298
1,138
1,087
958.87
1,034
1,052
983.85
209.88
(2.87%)
(1.95%)
—
399.08
Dividend per shVND
1,110
1,139
1,167
1,219
1,250
1,126
1,046
1,139
1,252
1,204
741.21
(0.75%)
0.44%
—
5.79
Div yield (avg)%
29.11
26.26
26.48
27.34
28.82
27.00
29.20
32.02
30.47
29.79
6.66
29.79
28.96
79
14.75
Payout ratio%
16.12
15.34
17.72
16.08
14.63
13.39
10.88
9.71
11.68
10.25
12.08
10.88
14.01
9
70.39
Shares (diluted)M
45.23
47.65
45.82
45.27
44.02
44.20
42.17
42.27
40.17
40.67
71.18
(1.57%)
(1.94%)
74
29.51
Buyback yield%
19.69
17.64
18.67
20.68
21.29
22.51
23.48
26.42
28.96
30.57
26.79
26.42
21.90
75
0.260
D/E ratiox
0.226
0.233
0.227
0.253
0.285
0.284
0.316
0.307
0.295
0.300
1.047
0.300
0.285
60
129.7
Enterprise valueVND B
123.9
121.9
119.1
129.5
121.9
118.5
128.0
136.0
152.3
138.9
72.80
2.64%
0.91%
60
170.7
LT debtVND B
48.92
50.46
53.29
52.66
59.84
61.13
59.94
57.57
66.09
62.12
59.72
0.75%
1.99%
61
Revenue
VND 220.2B
5.39%
1.00×
Cost of revenue
VND 147.7B
5.09%
0.97×
Operating expenses
VND 36.99B
6.22%
1.08×
Property and equipment
16.97%
Spread over hurdle
(1.85%)